HomeMy WebLinkAboutCC Reso No 1982-55RESOLUTIOPJ N0. 82-55
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A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF LAKE [LSINORE, APPRO~ING APJD
ADOPTING THE BUDGCT FOR THE 1932-1983
FISCAL YEAR AND APPROPRIATING FUNDS
THEREFORE.
IJHEREAS, pursuant to the provisions of Section 37208 of the
Government Code that certain document entitled "Budget Fiscal Year 1982-
1983, City of Lake Elsinore" on file in the office of the City Clerk, is
hereby approved as the budget for the City of Lake Elsinore for the Fiscal
Year 1982-1983 to the extent of the totals set forth for bond redemption
and interest requirements, the totals set forth for each capital improvement
project and the totals set forth for each of the various other funds; and
WHEREAS, the following sums are hereby appropriated from each
of the following funds for the purpose of carrying on the business of the
City:
APPR~PRIATIONS
GENERAL FUND (After Transfers)
General Government (Adm. & Mgmt. Service) $357,798
Community Development 324,306
Public Safety 422,789
Public Works 926,856
Non-Departmental 101 323
Cultural Activity 64,275
Reserve for Vehicle Replacement 52,411
Unfunded P.E.R.S. Liability 17,975
Employees FY 82-83 F4.O.U. 73,012
TOTAL GENERAL FUND $2,340,745
SPECIAL REVENUE FUNDS (After Transfers)
2106/2107 Gas Tax 105,285
Transportation Fund gZg
Community Development (CDBG) 250,000
TOTAL SPECIAL REVENUE $ 356,213
CAPITAL I~-9PROVEP1ENT FUNDS
Park Capital Improvement 174,150
Storm Drain Capital Improvement ~gg,g37
Water Capital Improvement y
Sewer Capital Improvement 585,028
Street Capital Improvement 54,3~}1
TOTAL CAPITAL IMPROVEMENT $1,003,356
SHOP FUND a~ ~~9 977
ENTERPRISE FUNDS
Water Service 319,907
Sewer Service 199,627
Refuse Collection 176,310
Weed Abatement 87,024
TOTAL ENTERPRISE ~ ~gp Byg
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SUB-TOTAL F,LL FUNDS: $4,593,15g
REDEVELOPMENT AGENCY $ 210,433
APPROPRIATIONS TOTAL (Including RDA) $4,804,092
TRANSFERS TO GENERAL FUPdD
FROM: General Revenue Sharing $291,761
Older Americans Act 16,500
2106/2107 Gas Tax 10,000
Traffic Safety 60,308
TOTAL TRANSfERS $ 37II,569
WHEREAS, this resolution adopts the budget for the Fiscal Year
1982-1983; and
WHEREAS, the City Manager, upon recommendation of the Finance
Director, may transfer funds within, but not between, each of the functional
appropriations of the General Funds as required to achieve the purpose of
the function; and
WHEREAS, the Council, from time to time, by motion or resolu-
tion, may approve and authorize the payment of non-budgeted demands from
appropriated funds; and may ap~ropriate funds for budgeted or non-budgeted
items, and any such appropriation for a non-budget item shall constitute an
approval to issue a warrant in payment of a proper demand or demands there-
fore;
WHERE,4S, Section 51508 of the Government Code requires the
Council to fix the amount of revenue from property taxes necessary to support
the City's Departments for the current year;
NOW, THEREFORE, 6E IT RESOLVED, that the following are fixed as
the amounts of revenue to be derived from property taxes:
GENERAL FUND $ 251,407
NOW, THEREFORE, BE IT FURTHER RESOL~ED, that the City Clerk
shall cause this resolution to be published once within fifteen days after
its passage, in the Lake Elsinore Sun-Tribune as required by Section 36933
of the Government Code; shall certify to the adoption and publication of this
resolution, shall cause this resolution and her certification, together with
proof of publication, to be entered in the Book of Resolutions of this City.
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NOW, THEREFORE, BE IT RESOLVED that this resolution, being
a resolution appropriating funds needed for the usual and current expenses
of the City, shall become effective and in full force immediately upon its
passage.
APPROVED AND ADOPTED this 27th day of July, 1982.
W~C -- ,.E! 1~~ht ~ t~ rcY""~
J n G. Unsworth, Mayor
City of Lake Elsinore
ATTEST:
~~~«~~~~,
De o~h A. Harrington, ' y Clerk
City of Lake Elsinore